[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002022-12-308315Budget
17129314.722023-08-018318Actual
21988122.002023-12-308336Actual
2996130.002022-07-028366Actual
21630312.002023-12-308313Actual
4259167.002022-08-018367Actual
12944100.002023-04-018336Budget
2668200.002022-07-028365Budget
19225157.142023-10-018368Actual
2004278.002023-11-018366Actual
3005725.232024-07-3183212Actual
31639266.002024-09-308365Actual
8879135.932022-12-028328Actual
35293356.002024-12-308317Actual
22251148.052023-12-308328Actual
1251647.002023-04-018373Actual
13759117.002023-05-018365Actual
803232.002022-12-028373Actual
2254817.782023-12-3083612Actual
3556187.992024-12-3083311Actual
23107225.002024-01-308317Actual
1027130.002023-01-308373Budget
27631100.762024-05-3183411Actual
29642383.002024-07-318317Actual
32248101.822024-09-3083611Actual
164189.272023-07-0283112Actual
17430.002022-05-018373Budget
8219184.002022-12-028315Actual
34234466.242024-12-018318Actual
28581554.122024-07-018318Actual
3800586.932025-03-0183112Actual
3750371.002025-03-018356Actual
16004256.002023-07-028317Actual
36797100.762025-01-3083611Actual
255816.082024-03-3183212Actual
15501408.002023-07-028313Actual
2201475.002023-12-308346Actual
21247195.022023-12-028328Actual
35038195.002024-12-308365Actual
69655.002022-05-018356Actual
182044.002022-06-018356Actual
38778255.002025-04-018367Actual
11718123.002023-03-018316Actual
36598219.272025-01-308368Actual
36443414.002025-01-308317Actual
952660.002022-12-308326Budget
35767225.232024-12-3083612Actual
34295219.272024-12-018368Actual
1797736.002023-09-018356Actual
5460200.002022-09-018318Budget
13428191.992023-04-018368Actual
1842148.632023-09-0183611Actual
1392651.002023-05-018356Actual
11719100.002023-03-018316Budget
3488294.002024-12-308373Actual
2399677.002024-02-298346Actual
1196893.002023-03-018366Actual
37451120.002025-03-018336Actual
1426313.532023-05-0183211Actual
1827867.782023-09-0183111Actual
13508341.002023-05-018313Actual
6117100.002022-10-018316Budget
5975200.002022-10-018315Budget
518360.002022-09-018356Budget
38836470.792025-04-018318Actual
29677273.002024-07-318367Actual
2650746.502024-04-3083411Actual
850479.002022-12-028346Actual
20192328.362023-11-018318Actual
1409100.002022-06-018364Budget
2031186.932023-11-0183111Actual
37536118.002025-03-018366Actual
887890.002022-12-028328Budget
7100152.002022-11-018315Actual
1936540.122023-10-0183411Actual
2843200.002022-07-028336Budget
33675205.002024-12-018363Actual
578840.002022-10-018373Budget
29855184.812024-07-3183111Actual
19717192.002023-11-018314Actual
636779.002022-10-018366Actual
1628100.002022-06-018316Budget
2095930.002023-12-028326Actual
3177881.002024-09-308346Actual
2000943.002023-11-018356Actual
466342.002022-09-018373Actual
39337213.542025-04-0183613Actual
13543250.002023-05-018363Actual
10133121.002023-01-308313Actual
1725200.002022-06-018336Budget
27194150.002024-05-318336Actual
28643214.722024-07-018368Actual
3918556.082025-04-0183212Actual
13098100.002023-04-018366Budget
2875687.992024-07-0183311Actual
17777135.002023-09-018315Actual
19809163.002023-11-018315Actual
9016100.002022-12-308313Budget
2609156.002024-04-308346Actual
6774100.002022-11-018313Budget
32607118.002024-10-318373Actual
37477102.002025-03-018346Actual
907786.002022-12-308363Actual
14053238.002023-05-018367Actual
1360291.002023-05-018373Actual
2106996.002023-12-028366Actual
32398139.852024-09-3083113Actual
2446584.802024-02-2983611Actual
30385393.002024-08-318314Actual
1866147.002023-10-018373Actual
952751.002022-12-308326Actual
8752169.002022-12-028367Actual
504050.002022-09-018326Budget
31334159.152024-08-3183613Actual
20747241.002023-12-028314Actual
11250100.002023-03-018313Budget
29937103.952024-07-3183411Actual
24759220.002024-03-318314Actual
1387484.002023-05-018336Actual
3553479.482024-12-3083211Actual
2342914.592024-01-3083511Actual
738393.002022-11-018346Actual
2337545.442024-01-3083311Actual
32188108.212024-09-3083411Actual
972788.002022-12-308366Actual
1727726.292023-08-0183211Actual
1526513.532023-06-0183211Actual
32048254.122024-09-308368Actual
8081256.002022-12-028314Actual
10738100.002023-01-308346Budget
2530147.002022-07-028364Actual
55240.002022-05-018326Budget
30300242.002024-08-318363Actual
8831231.392022-12-028318Actual
11172149.572023-01-308368Actual
4120137.002022-08-018366Actual
3868100.002022-08-018316Budget
728763.002022-11-018326Actual
130121.002022-06-018373Actual
33172257.152024-10-318368Actual
14113338.972023-05-018318Actual
33018402.002024-10-318317Actual
9806200.002022-12-308317Budget
36656202.892025-01-3083111Actual
3685596.512025-01-3083112Actual
30861596.552024-08-318318Actual
35506146.512024-12-3083111Actual
1726150.002022-06-018336Actual
37627303.002025-03-018367Actual
3635370.002025-01-308356Actual
2098200.002022-06-018318Budget
69550.002022-05-018356Budget
27549179.492024-05-3183111Actual
2844150.002022-07-028336Actual
8361153.002022-12-028316Actual
12188245.032023-03-018318Actual
3014969.672024-07-3183113Actual
3397240.002024-12-018326Actual
2603721.002024-04-308326Actual
16746185.002023-08-018315Actual
6037164.002022-10-018365Actual
34616197.572024-12-0183612Actual
28021254.002024-07-018363Actual
26209320.002024-04-308317Actual
5837278.002022-10-018314Actual
23764167.002024-02-298364Actual
3966136.002022-08-018336Actual
1496779.002023-06-018366Actual
3323155.632022-07-028368Actual
1847911.402023-09-0183112Actual
24231169.272024-02-298328Actual
35096102.002024-12-308316Actual
23822179.002024-02-298315Actual
571080.002022-10-018363Budget
1487200.002022-06-018315Budget
1928381.612023-10-0183111Actual
37210471.002025-03-018314Actual
4387178.362022-08-018328Actual
1423567.782023-05-0183111Actual
2494476.002024-03-318316Actual
7336138.002022-11-018336Actual
1336780.002023-04-018328Budget
2890100.002022-07-028346Budget
167640.002022-06-018326Budget
850580.002022-12-028346Budget
1138830.002023-03-018373Budget
39277122.312025-04-0183113Actual
2148251.822023-12-0283611Actual
3438141.192024-12-0183211Actual
915530.002022-12-308373Budget
9262196.002022-12-308364Actual
4338200.002022-08-018318Budget
3402694.002024-12-018346Actual
2893025.232024-07-0183212Actual
3217304.122022-07-028318Actual
37747296.542025-03-018368Actual
32670298.002024-10-318364Actual
14018197.002023-05-018317Actual
915424.002022-12-308373Actual
144089.272023-05-0183112Actual
20782145.002023-12-028364Actual
3676543.312025-01-3083511Actual
2839869.002024-07-018356Actual
34701171.432024-12-0183213Actual
23609331.002024-02-298313Actual
466240.002022-09-018373Budget
1251730.002023-04-018373Budget
35942308.002025-01-308313Actual
3603369.002025-01-308373Actual
35123.002022-05-018313Actual
31036117.782024-08-3183311Actual
10379200.002023-01-308364Budget
4773200.002022-09-018364Budget
2019151.002022-06-018367Actual
38152141.612025-03-0183213Actual
29259385.002024-07-318314Actual
2042028.422023-11-0183511Actual
1836037.992023-09-0183411Actual
5897133.002022-10-018364Actual
2807891.002024-07-018373Actual
24674223.002024-03-318363Actual
3573456.082024-12-3083212Actual
31986478.362024-09-308318Actual
4525113.002022-09-018313Actual
23142257.002024-01-308367Actual
4386100.002022-08-018328Budget
2301767.002024-01-308356Actual
2997100.002022-07-028366Budget
976200.002022-05-018318Budget
1992936.002023-11-018326Actual
18929105.002023-10-018336Actual
2172143.002023-12-308373Actual
5976206.002022-10-018315Actual
32106167.782024-09-3083111Actual
2610200.002022-07-028315Actual
11436200.002023-03-018314Budget
578942.002022-10-018373Actual
27692126.292024-05-3183611Actual
3591245.002022-08-018314Actual
5508160.182022-09-018328Actual
32821144.002024-10-318316Actual
31928311.002024-09-308367Actual
20220178.362023-11-018328Actual
3408492.002024-12-018366Actual
3857360.002025-04-018326Actual
38395235.002025-04-018364Actual
9263200.002022-12-308364Budget
1724970.972023-08-0183111Actual
513765.002022-09-018346Actual
2045448.632023-11-0183611Actual
3331272.042024-10-3183411Actual
2157314.592023-12-0283612Actual
2039349.702023-11-0183411Actual
1621781.612023-07-0283111Actual
13177174.002023-04-018317Actual
245239.272024-02-2983112Actual
19070265.002023-10-018317Actual
4992116.002022-09-018316Actual
1624511.402023-07-0283211Actual
1384628.002023-05-018326Actual
27491211.692024-05-318368Actual
8611100.002022-12-028366Budget
1901394.002023-10-018366Actual
20662221.002023-12-028363Actual
1025134.422022-05-018328Actual
12627200.002023-04-018364Budget
3520351.002024-12-308356Actual
4524100.002022-09-018313Budget
27986398.002024-07-018313Actual
18569419.002023-10-018313Actual
1694646.002023-08-018356Actual
11816137.002023-03-018336Actual
3732167.002022-08-018315Actual
19751116.002023-11-018364Actual
13318288.972023-04-018318Actual
1523780.552023-06-0183111Actual
21161178.002023-12-028367Actual
3100940.122024-08-3183211Actual
19957111.002023-11-018336Actual
8457100.002022-12-028336Budget
37396116.002025-03-018316Actual
505133.002022-05-018316Actual
38488293.002025-04-018365Actual
10132100.002023-01-308313Budget
19105259.002023-10-018367Actual
37887120.972025-03-0183411Actual
2093281.002023-12-028316Actual
18159288.972023-09-018318Actual
14642209.002023-06-018314Actual
354240.002022-08-018373Budget
2286100.002022-07-028313Budget
17530.002022-05-018373Actual
21281169.272023-12-028368Actual
1931114.592023-10-0183211Actual
2237035.872023-12-3083211Actual
2538213.532024-03-3183211Actual
15024295.002023-06-018317Actual
245502.892024-02-2983212Actual
18723137.002023-10-018364Actual
601200.002022-05-018336Budget
1959200.002022-06-018317Budget
36188207.002025-01-308365Actual
17157126.842023-08-018328Actual
34000144.002024-12-018336Actual
12298100.002023-03-018368Budget
1733156.082023-08-0183411Actual
795590.002022-12-028363Budget
10319200.002023-01-308314Budget
1190945.002023-03-018356Actual
6366100.002022-10-018366Budget
6960220.002022-11-018314Actual
39038127.362025-04-0183411Actual
26244248.002024-04-308367Actual
154118.212023-06-0183112Actual
2432260.332024-02-2983111Actual
5896200.002022-10-018364Budget
20627372.002023-12-028313Actual
9203253.002022-12-308314Actual
35151132.002024-12-308336Actual
3965100.002022-08-018336Budget
36536551.092025-01-308318Actual
683590.002022-11-018363Budget
1662599.002023-08-018373Actual
38067225.232025-03-0183612Actual
2831834.002024-07-018326Actual
6587200.002022-10-018318Budget
10458180.002023-01-308315Actual
13664153.002023-05-018364Actual
1078560.002023-01-308356Budget
3718290.002025-03-018373Actual
38453253.002025-04-018315Actual
2502566.002024-03-318346Actual
1544416.722023-06-0183612Actual
26332231.392024-04-308328Actual
9575138.002022-12-308336Actual
35003335.002024-12-308315Actual
2196031.002023-12-308326Actual
11577200.002023-03-018315Budget
1627236.932023-07-0283311Actual
895143.002022-05-018367Actual
18220210.182023-09-018368Actual
38360450.002025-04-018314Actual
3668466.722025-01-3083211Actual
3688324.162025-01-3083212Actual
35976233.002025-01-308363Actual
18816185.002023-10-018365Actual
25915234.002024-04-308315Actual
458474.002022-09-018363Actual
23915113.002024-02-298316Actual
3373276.002024-12-018373Actual
7489100.002022-11-018366Budget
6261114.002022-10-018346Actual
7099200.002022-11-018315Budget
346580.002022-08-018363Budget
1739280.552023-08-0183611Actual
458580.002022-09-018363Budget
962377.002022-12-308346Actual
177398.002022-06-018346Actual
10457200.002023-01-308315Budget
27336332.002024-05-318317Actual
1588864.002023-07-028346Actual
12626182.002023-04-018364Actual
35852167.922024-12-3083213Actual
7160157.002022-11-018365Actual
15714146.002023-07-028315Actual
5509100.002022-09-018328Budget
31837102.002024-09-308366Actual
2535486.932024-03-3183111Actual
18604202.002023-10-018363Actual
424200.002022-05-018365Budget
1176768.002023-03-018326Actual
7895114.002022-12-028313Actual
2947238.002024-07-318326Actual
893780.002022-12-028368Budget
518464.002022-09-018356Actual
26779162.662024-04-3083613Actual
2136734.802023-12-0283211Actual
26836345.002024-05-318313Actual
174776.082023-08-0183212Actual
30513241.002024-08-318365Actual
10845100.002023-01-308366Budget
24145188.002024-02-298367Actual
3403132.002022-08-018313Actual
255548.212024-03-3183112Actual
30626120.002024-08-318336Actual
1549132.002022-06-018365Actual
2878396.512024-07-0183411Actual
181950.002022-06-018356Budget
20253222.302023-11-018368Actual
2154010.332023-12-0283112Actual
34141387.002024-12-018317Actual
1890139.002023-10-018326Actual
102490.002022-05-018328Budget
10983178.002023-01-308367Actual
25855187.002024-04-308364Actual
4772178.002022-09-018364Actual
2757760.332024-05-3183211Actual
14882109.002023-06-018336Actual
108490.002022-05-018368Budget
9726100.002022-12-308366Budget
35414217.752024-12-308328Actual
1064246.002023-01-308326Actual
4711240.002022-09-018314Actual
17036237.002023-08-018317Actual
27048281.002024-05-318315Actual
2370142.002024-02-298373Actual
29585102.002024-07-318366Actual
1535377.362023-06-0183611Actual
2952688.002024-07-318346Actual
1485436.002023-06-018326Actual
11815100.002023-03-018336Budget
16039230.002023-07-028367Actual
12048187.002023-03-018317Actual
23729224.002024-02-298314Actual
12767126.002023-04-018365Actual
20874181.002023-12-028365Actual
28523247.002024-07-018367Actual
18066268.002023-09-018317Actual
1222102.002022-06-018363Actual
34945290.002024-12-308364Actual
977273.812022-05-018318Actual
12565200.002023-04-018314Budget
12768100.002023-04-018365Budget
31894371.002024-09-308317Actual
6634135.932022-10-018328Actual
11640100.002023-03-018365Budget
31511423.002024-09-308314Actual
38125113.532025-03-0183113Actual
8220200.002022-12-028315Budget
33583238.102024-10-3183613Actual
35236101.002024-12-308366Actual
13099101.002023-04-018366Actual
3405262.002024-12-018356Actual
25176221.002024-03-318367Actual
12189200.002023-03-018318Budget
1998369.002023-11-018346Actual
283100.002022-05-018364Budget
3652157.002022-08-018364Actual
31391402.002024-09-308313Actual
30265417.002024-08-318313Actual
5322169.002022-09-018317Actual
5569100.002022-09-018368Budget
38898237.452025-04-018368Actual
1881100.002022-06-018366Budget
6961200.002022-11-018314Budget
12376124.002023-04-018313Actual
27604128.422024-05-3183311Actual
30420310.002024-08-318364Actual
26365222.302024-04-308368Actual
25820270.002024-04-308314Actual
3673883.742025-01-3083411Actual
781580.002022-11-018368Budget
4013101.002022-08-018346Actual
3325869.912024-10-3183211Actual
691233.002022-11-018373Actual
16159234.422023-07-028368Actual
28701185.872024-07-0183111Actual
18781131.002023-10-018315Actual
423140.002022-05-018365Actual
1395988.002023-05-018366Actual
16781185.002023-08-018365Actual
5321200.002022-09-018317Budget
754107.002022-05-018366Actual
15862115.002023-07-028336Actual
3118344.382024-08-3183212Actual
9017127.002022-12-308313Actual
20134160.002023-11-018367Actual
13240200.002023-04-018367Budget
9805223.002022-12-308317Actual
220890.002022-06-018368Budget
8282200.002022-12-028365Budget
2340252.892024-01-3083411Actual
2747110.002022-07-028316Actual
9479140.002022-12-308316Actual
16125157.142023-07-028328Actual
37245317.002025-03-018364Actual
7335100.002022-11-018336Budget
7568200.002022-11-018317Budget
26871282.002024-05-318363Actual
326490.002022-07-028328Budget
33466170.982024-10-3183612Actual
1990295.002023-11-018316Actual
3561518.842024-12-3083511Actual
8140200.002022-12-028364Budget
242430.002022-07-028373Budget
999290.002022-12-308328Budget
1583420.002023-07-028326Actual
2033925.232023-11-0183211Actual
2332063.532024-01-3083111Actual
12990112.002023-04-018346Actual
37125292.002025-03-018363Actual
11111143.512023-01-308328Actual
38601155.002025-04-018336Actual
1636043.312023-07-0283611Actual
691330.002022-11-018373Budget
6446200.002022-10-018317Budget
35706134.802024-12-3083112Actual
7706200.002022-11-018318Budget
28291135.002024-07-018316Actual
24203310.182024-02-298318Actual
2355212.462024-01-3083612Actual
24264234.422024-02-298368Actual
17925125.002023-09-018336Actual
33230185.872024-10-3183111Actual
1800983.002023-09-018366Actual
22223295.032023-12-308318Actual
3590280.002022-08-018314Budget
223217.002022-05-018314Actual
25733213.002024-04-308363Actual
12110200.002023-03-018367Budget
8141175.002022-12-028364Actual
1390070.002023-05-018346Actual
2611748.002024-04-308356Actual
3582581.962024-12-3083113Actual
34790375.002024-12-308313Actual
7239100.002022-11-018316Budget
1223798.052023-03-018328Actual
5649113.002022-10-018313Actual
12705215.002023-04-018315Actual
17071169.002023-08-018367Actual
1531950.762023-06-0183411Actual
27429429.882024-05-318318Actual
3790200.002022-08-018365Budget
962280.002022-12-308346Budget
22965103.002024-01-308336Actual
3180460.002024-09-308356Actual
2443112.462024-02-2983511Actual
36301144.002025-01-308336Actual
25234367.752024-03-318318Actual
1461444.002023-06-018373Actual
24639372.002024-03-318313Actual
1851216.722023-09-0183612Actual
12991100.002023-04-018346Budget
5381200.002022-09-018367Budget
10692141.002023-01-308336Actual
1243976.002023-04-018363Actual
22818173.002024-01-308315Actual
30208155.642024-07-3183613Actual
2139456.082023-12-0283311Actual
2101379.002023-12-028346Actual
38864179.872025-04-018328Actual
7755116.232022-11-018328Actual
21783103.002023-12-308364Actual
8690200.002022-12-028317Budget
3653200.002022-08-018364Budget
504151.002022-09-018326Actual
8360100.002022-12-028316Budget
30889207.152024-08-318328Actual
33945133.002024-12-018316Actual
15807100.002023-07-028316Actual
3216200.002022-07-028318Budget
616453.002022-10-018326Actual
29049232.842024-07-0183213Actual
30478264.002024-08-318315Actual
2765844.382024-05-3183511Actual
21875125.002023-12-308365Actual
29082155.642024-07-0183613Actual
8610112.002022-12-028366Actual
2239746.502023-12-3083311Actual
11171100.002023-01-308368Budget
896100.002022-05-018367Budget
364172.002022-05-018315Actual
24886147.002024-03-318365Actual
29971116.722024-07-3183611Actual
17685175.002023-09-018314Actual
3343224.162024-10-3183212Actual
1490864.002023-06-018346Actual
1408154.002022-06-018364Actual
22130222.002023-12-308317Actual
405960.002022-08-018356Budget
37303301.002025-03-018315Actual
907690.002022-12-308363Budget
34353215.662024-12-0183111Actual
37947123.102025-03-0183611Actual
39219211.402025-04-0183612Actual
1019380.002023-01-308363Budget
6834103.002022-11-018363Actual
36478290.002025-01-308367Actual
34100.002022-05-018313Budget
1488238.002022-06-018315Actual
32458141.612024-09-3083613Actual
205128.212023-11-0183112Actual
391764.002022-08-018326Actual
2988341.192024-07-3183211Actual
33138210.182024-10-318328Actual
11062295.032023-01-308318Actual
2207389.002023-12-308366Actual
13724203.002023-05-018315Actual
3076248.002022-07-028317Actual
7894100.002022-12-028313Budget
16688124.002023-08-018364Actual
2147151.082022-06-018328Actual
1186286.002023-03-018346Actual
3172439.002024-09-308326Actual
19844135.002023-11-018365Actual
840860.002022-12-028326Budget
1830614.592023-09-0183211Actual
8830200.002022-12-028318Budget
2352010.332024-01-3083112Actual
27457317.752024-05-318328Actual
13239177.002023-04-018367Actual
3035794.002024-08-318373Actual
2020100.002022-06-018367Budget
967050.002022-12-308356Budget
188088.002022-06-018366Actual
2666115.652024-04-3083612Actual
2142153.952023-12-0283411Actual
4445157.142022-08-018368Actual
12847100.002023-04-018316Budget
282165.002022-05-018364Actual
34262281.392024-12-018328Actual
11863100.002023-03-018346Budget
37033157.402025-01-3083613Actual
10054164.722022-12-308368Actual
28902126.292024-07-0183112Actual
222200.002022-05-018314Budget
11498169.002023-03-018364Actual
32306124.172024-09-3083112Actual
38546106.002025-04-018316Actual
1429051.822023-05-0183311Actual
3067858.002024-08-318356Actual
21749196.002023-12-308314Actual
13319200.002023-04-018318Budget
279529.002022-07-028326Actual
2653411.402024-04-3083511Actual
3127587.222024-08-3183113Actual
6508180.002022-10-018367Actual
24111251.002024-02-298317Actual
2299160.002024-01-308346Actual
3632790.002025-01-308346Actual
10595120.002023-01-308316Actual
602130.002022-05-018336Actual
17565397.002023-09-018313Actual
16533358.002023-08-018313Actual
7020162.002022-11-018364Actual
748886.002022-11-018366Actual
3265114.722022-07-028328Actual
23857163.002024-02-298365Actual
3906515.652025-04-0183511Actual
15145143.512023-06-018328Actual
3833264.002025-04-018373Actual
2473142.002024-03-318373Actual
14734194.002023-06-018315Actual
7627191.002022-11-018367Actual
2615066.002024-04-308366Actual
2193376.002023-12-308316Actual
775490.002022-11-018328Budget
26990240.002024-05-318364Actual
1131180.002023-03-018363Budget
2872951.822024-07-0183211Actual
9944200.002022-12-308318Budget
1954111.402023-10-0183612Actual
2508495.002024-03-318366Actual
94102.002022-05-018363Actual
1064350.002023-01-308326Budget
20987115.002023-12-028336Actual
1493455.002023-06-018356Actual
2955256.002024-07-318356Actual
630860.002022-10-018356Budget
7707226.842022-11-018318Actual
35386466.242024-12-308318Actual
23200285.932024-01-308318Actual
1191060.002023-03-018356Budget
332490.002022-07-028368Budget
4199200.002022-08-018317Budget
12109138.002023-03-018367Actual
37805136.932025-03-0183111Actual
648100.002022-05-018346Budget
38275211.002025-04-018363Actual
4260200.002022-08-018367Budget
22852131.002024-01-308365Actual
22605351.002024-01-308313Actual
15749163.002023-07-028365Actual
9993196.542022-12-308328Actual
9478100.002022-12-308316Budget
1349217.002022-06-018314Actual
3783332.672025-03-0183211Actual
26304542.002024-04-308318Actual
2437735.872024-02-2983311Actual
2645343.312024-04-3083211Actual
6260100.002022-10-018346Budget
1765741.002023-09-018373Actual
363200.002022-05-018315Budget
1078668.002023-01-308356Actual
28488445.002024-07-018317Actual
39099147.572025-04-0183611Actual
10318217.002023-01-308314Actual
3446234.802024-12-0183511Actual
18187135.932023-09-018328Actual
2144811.402023-12-0283511Actual
2440453.952024-02-2983411Actual
14523296.002023-06-018313Actual
2269787.002024-01-308373Actual
1111080.002023-01-308328Budget
2531100.002022-07-028364Budget
20099258.002023-11-018317Actual
4993100.002022-09-018316Budget
27081195.002024-05-318365Actual
2334841.192024-01-3083211Actual
26065100.002024-04-308336Actual
8458140.002022-12-028336Actual
38240375.002025-04-018313Actual
3898473.102025-04-0183211Actual
29174217.002024-07-318363Actual
2207158.662022-06-018368Actual
2402264.002024-02-298356Actual
55346.002022-05-018326Actual
24851143.002024-03-318315Actual
6116107.002022-10-018316Actual
3558884.802024-12-3083411Actual
391650.002022-08-018326Budget
28106493.002024-07-018314Actual
122390.002022-06-018363Budget
1898141.002023-10-018356Actual
2540932.672024-03-3183311Actual
27811211.402024-05-3183612Actual
225155.012023-12-3083112Actual
1594778.002023-07-028366Actual
28233256.002024-07-018365Actual
11499200.002023-03-018364Budget
11251158.002023-03-018313Actual
1772100.002022-06-018346Budget
3865375.002025-04-018356Actual
195106.082023-10-0183212Actual
37860116.722025-03-0183311Actual
16839111.002023-08-018316Actual
32515344.002024-10-318313Actual
32550209.002024-10-318363Actual
21219395.032023-12-028318Actual
6445264.002022-10-018317Actual
6214140.002022-10-018336Actual
34674157.402024-12-0183113Actual
26425101.822024-04-3083111Actual
3065271.002024-08-318346Actual
2777827.362024-05-3183212Actual
3517780.002024-12-308346Actual
279440.002022-07-028326Budget
1697998.002023-08-018366Actual
1629948.632023-07-0283411Actual
16894106.002023-08-018336Actual
27929243.362024-05-3183613Actual
2662714.592024-04-3083112Actual
3671189.062025-01-3083311Actual
12297129.872023-03-018368Actual
2133962.462023-12-0283111Actual
15536197.002023-07-028363Actual
14676114.002023-06-018364Actual
28844100.762024-07-0183611Actual
2505134.002024-03-318356Actual
33346113.532024-10-3183611Actual
8689180.002022-12-028317Actual
2394218.002024-02-298326Actual
6213100.002022-10-018336Budget
8080200.002022-12-028314Budget
34910451.002024-12-308314Actual
3216192.252024-09-3083311Actual
32425224.062024-09-3083213Actual
25262179.872024-03-318328Actual
33404101.822024-10-3183112Actual
13178200.002023-04-018317Budget
966942.002022-12-308356Actual
19163437.452023-10-018318Actual
3071190.002024-08-318366Actual
1446613.532023-05-0183612Actual
1629111.002022-06-018316Actual
36153313.002025-01-308315Actual
2245784.802023-12-3083611Actual
22165225.002023-12-308367Actual

Generated 2025-05-31 10:45:14.784 UTC